Voucher Wise Summary Report
Opening Balance | 2,234,314 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:06 PM. |